唐人神
(002567)
| 流通市值：55.26亿 | | | 总市值：55.32亿 |
| 流通股本：14.32亿 | | | 总股本：14.33亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,883,075,086.63 | 5,378,631,889.87 | 24,214,860,925.99 | 18,585,698,237.31 |
| 营业收入 | 10,883,075,086.63 | 5,378,631,889.87 | 24,214,860,925.99 | 18,585,698,237.31 |
| 二、营业总成本 | 11,407,078,084.86 | 5,645,952,960.87 | 24,815,100,426.52 | 18,721,620,051.63 |
| 营业成本 | 10,654,589,905.19 | 5,278,547,798.74 | 23,212,847,329.69 | 17,476,961,437.57 |
| 提取保险合同准备金净额 | 3,002,908.45 | 2,927,811.48 | 12,730,258.4 | 7,835,167.23 |
| 税金及附加 | 20,093,527.78 | 9,643,212.53 | 47,891,542.89 | 30,630,484.43 |
| 销售费用 | 224,099,156.64 | 100,188,790.87 | 454,271,050.25 | 353,443,477.83 |
| 管理费用 | 358,240,721.26 | 174,120,468.11 | 728,762,736.66 | 570,100,299.25 |
| 研发费用 | 47,241,430.3 | 31,342,764.36 | 131,554,313.84 | 101,546,656.33 |
| 财务费用 | 99,810,435.24 | 49,182,114.78 | 227,043,194.79 | 181,102,528.99 |
| 其中:利息费用 | 97,172,412.84 | 48,236,667.46 | 217,929,793.11 | 174,538,255.9 |
| 其中:利息收入 | 7,002,805.87 | 3,860,832.77 | 21,700,186.54 | 11,686,982.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -12,039,200.05 | -470,689.25 | 925,707.77 | 159,852.45 |
| 加:投资收益 | 12,735,342.72 | 12,592,622.35 | 11,179,927.69 | -22,757,311.16 |
| 资产处置收益 | -61,078,825.07 | -29,071,667.33 | -45,990,796.76 | -20,211,618.56 |
| 资产减值损失(新) | -486,973,971.91 | -360,369,004.98 | -493,581,413.16 | -165,266,330.92 |
| 信用减值损失(新) | -21,101,328.85 | -8,670,960.67 | -37,731,637.39 | -12,782,697.58 |
| 其他收益 | 14,609,874.17 | 8,970,560.96 | 37,852,926.76 | 26,175,556.03 |
| 四、营业利润 | -1,077,851,107.22 | -644,340,209.92 | -1,127,584,785.62 | -330,604,364.06 |
| 加:营业外收入 | 42,955,931.76 | 19,712,212.63 | 38,951,036.5 | 26,291,220.43 |
| 减:营业外支出 | 27,796,438.19 | 10,172,439.39 | 63,290,312.71 | 49,827,756.44 |
| 五、利润总额 | -1,062,691,613.65 | -634,800,436.68 | -1,151,924,061.83 | -354,140,900.07 |
| 减:所得税费用 | -14,327.9 | 1,744,627.42 | 47,703,286.22 | 8,797,461.55 |
| 六、净利润 | -1,062,677,285.75 | -636,545,064.1 | -1,199,627,348.05 | -362,938,361.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,062,677,285.75 | -636,545,064.1 | -1,199,627,348.05 | -362,938,361.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,046,346,720.7 | -625,378,819.1 | -1,187,037,659.37 | -364,857,874.59 |
| 少数股东损益 | -16,330,565.05 | -11,166,245 | -12,589,688.68 | 1,919,512.97 |
| 扣除非经常损益后的净利润 | -985,828,952.46 | -596,638,177.31 | -1,156,231,913.97 | -321,634,022.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.74 | -0.44 | -0.83 | -0.26 |
| (二)稀释每股收益 | -0.74 | -0.44 | -0.83 | -0.26 |
| 八、其他综合收益 | -8,453,721.66 | -6,676,112.02 | 6,695,824.37 | - |
| 归属于母公司股东的其他综合收益 | -8,453,721.66 | -6,676,112.02 | 6,695,824.37 | - |
| 九、综合收益总额 | -1,071,131,007.41 | -643,221,176.12 | -1,192,931,523.68 | -362,938,361.62 |
| 归属于母公司股东的综合收益总额 | -1,054,800,442.36 | -632,054,931.12 | -1,180,341,835 | -364,857,874.59 |
| 归属于少数股东的综合收益总额 | -16,330,565.05 | -11,166,245 | -12,589,688.68 | 1,919,512.97 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |